Wages-regular

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Administration	$1,559,319	$310,299	20%
Airport	$2,902,936	$608,904	21%
Animal Services	$650,618	$126,382	19%
Assessor	$1,832,016	$364,532	20%
Attorney	$1,514,390	$247,331	16%
Building Inspection	$867,580	$174,747	20%
Clerk & Recorder	$1,925,254	$363,021	19%
Commissioners	$412,479	$80,867	20%
Communications	$801,881	$177,167	22%
Coroner	$202,861	$32,094	16%
Economic Development	$278,942	$55,930	20%
Emergency Management	$238,368	$48,148	20%
Engineering	$918,583	$192,296	21%
Facilities Management	$1,607,102	$343,761	21%
Fair & Rodeo	$118,986	$17,108	14%
Finance	$644,064	$133,617	21%
Finance Administrative	$30,004
Fire Mitigation	$205,100	$41,493	20%
GIS	$236,044	$55,207	23%
Human Resources	$1,002,647	$201,251	20%
Innovation & Technology	$1,640,797	$315,069	19%
Natural Resources	$320,163	$56,391	18%
Neighborhood Services	$195,417	$39,480	20%
Planning	$838,026	$169,294	20%
Project Management	$326,555	$65,971	20%
Sheriff	$8,679,791	$1,577,293	18%
Short-Term Rental	$86,457
Surveyor	$6,656	$1,350	20%
Sustainable Communities	$492,388	$78,405	16%
Treasurer	$731,554	$146,902	20%
Vegetation Management	$82,573	$29,736	36%
Total:	$31,349,551	$6,054,046	19%	$0	$0